FLOWERS AND BULLETS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$263,057
Contributions
98%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$271,634
Fees to Service Providers
83%
Other
16%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$429,152
$258,762
-40%
Government Grants
$15,900
$4,133
-74%
Fundraising Events
$0
$0
-
Program Services
$15,010
$0
-100%
Membership Dues
$0
$0
-
Investments
$22
$162
+636%
Other
$669
$0
-100%
Total Revenues
$460,753
$263,057
-43%
Expenses
2024
2025
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$195,882
$224,816
+15%
Advertising & Promotion
$1,060
$1,301
+23%
Offices, Occupancy & IT
$1,056
$1,053
0%
Interest
$0
$0
-
Depreciation
$772
$386
-50%
Other
$46,266
$44,078
-5%
Total Expenses
$246,036
$271,634
+10%
Net income
2024
2025
Change
Net income
+$214,717
-$8,577
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$196,882
$224,816
+14%
Admin
$49,154
$46,818
-5%
Fundraising
$0
$0
-
Total Expenses
$246,036
$271,634
+10%
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